|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALHARGARH
|
MP-16-002-068-001/235
(RATAN PIPLIA)
|
1716002068NRG24190120240413379
|
19/01/2024
|
ambalal
|
1716002068WL034250
|
ambalal
|
00415
|
SBIN0030060
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
ambalal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MALHARGARH
|
MP-16-002-068-001/102
(RATAN PIPLIA)
|
1716002068NRG24190120240413374
|
19/01/2024
|
RAM DAYAL
|
1716002068WL034249
|
RAM DAYAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
RAMDAYAL
|
INDIAN BANK(607105)
|
|
3
|
MALHARGARH
|
MP-16-002-068-001/190
(RATAN PIPLIA)
|
1716002068NRG24190120240413377
|
19/01/2024
|
SUNDARLAL
|
1716002068WL034250
|
SUNDARLAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALHARGARH
|
MP-16-002-068-001/192
(RATAN PIPLIA)
|
1716002068NRG24190120240413378
|
19/01/2024
|
RAM LAL GANGARAM
|
1716002068WL034250
|
RAM LAL GANGARAM
|
00415
|
SBIN0030160
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MALHARGARH
|
MP-16-002-068-001/237
(RATAN PIPLIA)
|
1716002068NRG24190120240413375
|
19/01/2024
|
kailash
|
1716002068WL034249
|
kailash
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALHARGARH
|
MP-16-002-068-001/39
(RATAN PIPLIA)
|
1716002068NRG24190120240413376
|
19/01/2024
|
KANHEYA LAL
|
1716002068WL034249
|
KANHEYA LAL
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALHARGARH
|
MP-16-002-068-001/82
(RATAN PIPLIA)
|
1716002068NRG24190120240413381
|
19/01/2024
|
fulchand
|
1716002068WL034250
|
fulchand
|
00415
|
SBIN0030160
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
6630
|
|
|
|
|
|
|
|
|
8
|
MALHARGARH
|
MP-16-002-068-001/253
(RATAN PIPLIA)
|
1716002068NRG24190120240413380
|
19/01/2024
|
jugal das
|
1716002068WL034250
|
jugal das
|
00697
|
BKID0MG1414
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039428109
|
|
jugaldas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
9282
|
|
|
|
|
|
|
|